San Diego Humane Society & Spca in San Diego, California (CA)

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San Diego Humane Society & Spca
Employer Identification Number (EIN)951661688
Name of OrganizationSan Diego Humane Society & Spca
Address5500 Gaines St, San Diego, CA 92110-2572
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date05/1938
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$54,092,754
Amount of Income$65,028,578
Form 990 Revenue Amount$14,926,686
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $65,028,578
San Diego Humane Society & Spca: 

 $65,028,578
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $54,092,754
This organization: 

 $54,092,754
Other organizations performing similar types of work: 

 $399,378

Expenses in 2013: $19,249,206
San Diego Humane Society & Spca: 

 $19,249,206
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2013: 3.4
San Diego Humane Society & Spca: 

 3.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 76.8%
This organization: 

 76.8%
Other organizations performing similar types of work: 

 82.6%

Number of employees in 2013: 315
This organization: 

 315
Other organizations performing similar types of work: 

 13

Employees paid over $100,000 in 2013: 2.5%
San Diego Humane Society & Spca: 

 2.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 73.3%
San Diego Humane Society & Spca: 

 73.3%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?Yes
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109645
The number of Forms W-2G6
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return315
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoYesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?Yes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?Yes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$939,732
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$90,431
Total number of individuals who received more than $100,000 of reportable compensation from the organization8
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$27,326,352$17,776,734$14,926,686
Contributions, Gifts, Grants and Other Similar Amounts$22,943,331$13,725,255$10,940,615
Program Service Revenue$2,673,410$2,615,606$2,735,962
900099$1,659,995
900099$519,336
900099$368,725
900099$187,906
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$507,429$748,768$825,320
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$11,969$16,155$14,444
Gross rents (Real / Personal)$11,969 / $0$16,155 / $0$14,444 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$11,969 / $0$16,155 / $0$14,444 / $0
Net gain/loss from sales of assets other than inventory$953,933$643,726$306,839
Gross amount from sales of assets other than inventory (Securities / Other)$94,463,477 / $0$64,884,753 / $2,483$49,387,783 / $800
Less: cost or other basis and sales expenses (Securities / Other)$93,509,544 / $0$64,243,510 / $0$49,081,744 / $0
Gain or (loss) (Securities / Other)$953,933 / $0$641,243 / $2,483$306,039 / $800
Net income/loss from fundraising events$428$-240,808$-202,532
Gross income from fundraising events$601,233$380,776$497,007
Less: direct expenses$600,805$621,584$699,539
Net income/loss from gaming activities$16,930$21,750$25,100
Gross income from gaming activities$16,930$21,750$25,100
Less: direct expenses$0$0$0
Net income/loss from sales of inventory$205,819$239,042$247,050
Gross sales of inventory, less returns and allowances$477,665$572,248$567,659
Less: cost of goods sold$271,846$333,206$320,609
Miscellaneous Revenue$13,103$7,240$33,888
900099$25,000
900099$8,888
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$17,665,960$19,278,778$19,249,206
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$396,728$178,656$380,849
Compensation not included above, to disqualified persons$0
Other salaries and wages$7,994,924$10,143,142$10,182,482
Pension plan accruals and contributions$536,480
Other employee benefits$932,988
Payroll taxes$734,146$888,019$872,955
Fees for services (non-employees)
Management$0
Legal$270,769
Accounting$79,944
Lobbying$1,988
Professional fundraising services$0$0$21,372
Investment management fees$185,034
Other$101,903
Advertising and promotion$60,654
Office expenses$764,918
Information technology$147,471
Royalties$0
Occupancy$1,261,205
Travel$67,548
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$59,042
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$767,419
Insurance$355,995
Other expenses$891,863
Other expenses$891,156
Other expenses$129,950
Other expenses$129,539
Other expenses$155,682
Balance Sheet
201120122013
Total assets$60,092,035$55,682,796$54,092,754
Cash - non-interest-bearing$606,383
Savings and temporary cash investments$1,636,096
Pledges and grants receivable, net$7,969,318
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$138,823
Prepaid expenses and deferred charges$223,221
Land, buildings, and equipment: cost or other basis$12,353,532
Investments - publicly traded securities$30,447,116
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$718,265
Total liabilities$2,510,793$1,361,998$1,676,218
Accounts payable and accrued expenses$1,326,140
Grants payable$0
Deferred revenue$350,078
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$57,581,242$54,320,798$52,416,536
Unrestricted net assets$45,789,915
Temporarily restricted net assets$4,903,919
Permanently restricted net assets$1,722,702
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$51,590,780
Subtotal Support$68,680,112
Gifts, grants, contributions, and membership fees received$68,680,112
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$17,089,332
Total Support$74,249,039
Public Support$68,680,112
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,324,713
Net income from unrelated business activities, whether or not the business is regularly carried on$23,684
Other income. Do not include gain or loss from the sale of capital assets$2,220,530
Gross receipts from related activities, etc.$16,041,672
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$6,971,725$5,710,335$5,553,696$8,231,276$9,545,162$10,473,036$14,112,173$9,912,685
Contributions, gifts, grants, and similar amounts received$5,879,005$5,376,015$5,569,543$7,374,272$8,433,324$8,758,576$11,865,979$7,061,873
Contributions to donor advised funds$0$0
Direct public support$5,879,005$5,376,015$5,569,543$7,374,272$8,433,324$8,758,576$11,865,979$6,996,265
Indirect public support$0$0$0$0$0$0$0$65,608
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$295,790$339,007$339,299$491,606$706,918$753,527$826,423$878,592
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$507,902$354,158$254,410$255,509$353,790$527,861$1,084,580$915,249
Net rental income or (loss)$98,972$109,483$42,742$42,806$59,473$18,165$12,186$12,046
Gross rents$98,972$109,483$42,742$42,806$59,473$18,165$12,186$12,046
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-83,629$-628,904$-482,563$42,676$123,766$399,381$280,750$904,183
Gross amount from sales of assets other than inventory$2,822,152$17,713,651$24,999,129$15,957,987$27,907,783$43,814,759$42,298,605$65,651,109
Less: cost or other basis and sales expenses$2,905,781$18,342,555$25,481,692$15,915,311$27,784,017$43,415,378$42,017,855$64,746,926
Net income or (loss) from special events and activities$26,031$742$-211,291$-57,392$-195,593$-104,639$-69,305$-51,207
Gross revenue$232,475$292,119$158,278$172,473$194,780$310,485$321,533$408,860
Less: direct expenses other than fundraising expenses$206,444$291,377$369,569$229,865$390,373$415,124$390,838$460,067
Gross profit or (loss) from sales of inventory$247,654$159,834$41,556$81,799$63,484$120,165$111,560$191,949
Gross sales of inventory, less returns and allowances$1,153,519$1,168,174$838,761$966,582$944,563$338,755$349,593$441,553
Less: cost of goods sold$905,865$1,008,340$797,205$884,783$881,079$218,590$238,033$249,604
Other revenue$0$0$0$0$0$0$0$0
Total expenses$3,500,114$3,755,434$4,282,514$5,894,568$6,962,045$7,874,642$8,510,632$9,858,985
Program services$2,151,675$2,627,444$3,000,708$4,349,954$5,350,827$5,998,914$6,283,848$7,571,962
Management and general$661,395$581,880$691,918$717,707$745,928$885,483$1,120,615$1,044,787
Fundraising$687,044$546,110$589,888$826,907$865,290$990,245$1,106,169$1,242,236
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$22,503,517$24,394,013$26,027,830$29,382,251$32,616,245$36,189,536$43,453,441$40,034,169
Excess or (deficit) for the year$3,471,611$1,954,901$1,271,182$2,336,708$2,583,117$2,598,394$5,601,541$53,700
Net assets or fund balances at beginning of year$19,783,653$22,503,517$24,394,013$26,027,830$29,382,251$32,616,245$36,189,536$43,453,441
Other changes in net assets or fund balances$-751,747$-64,405$362,635$1,017,713$650,877$974,897$1,662,364$-3,472,972
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,858,985$7,571,962$1,044,787$1,242,236
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$328,312$164,156$164,156$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,275,845$3,416,040$338,474$521,331
Pension plan contributions not included above$220,979$169,464$24,900$26,615
Employee benefits not included above$355,966$282,230$31,397$42,339
Payroll taxes$379,811$309,362$31,065$39,384
Professional fundraising fees$0$0$0$0
Accounting fees$49,519$22,154$13,883$13,482
Legal fees$47,428$0$21,556$25,872
Supplies$75,303$58,569$9,932$6,802
Telephone$53,357$48,555$2,134$2,668
Postage and shipping$22,748$2,962$4,101$15,685
Occupancy$495,111$449,119$20,425$25,567
Equipment rental and maintenance$97,964$80,691$4,176$13,097
Printing and publications$177,191$89,137$7,262$80,792
Travel$47,824$34,433$10,043$3,348
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$703,225$633,271$30,565$39,389
Other expenses not covered above$2,528,402$1,811,819$330,718$385,865
Balance Sheets
20002001200220032004200520062007
Total assets$23,882,017$25,677,667$28,767,709$30,307,966$33,809,849$37,483,065$45,032,726$41,740,012
Cash - non-interest-bearing$574,546$269,580$423,755$253,604$872,506$432,172$480,569$268,028
Savings and temporary cash investments$0$0$0$0$0$41,269$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$4,122,406$0$0
Pledges receivable less allowance for doubtful accounts$5,250,071$5,586,585$0$3,388,497$5,316,147$0$5,293,289$5,092,773
Grants receivable$0$0$3,682,180$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$72,245$66,186$90,981$126,912$122,480$141,864$44,387$92,030
Prepaid expenses and deferred charges$2,272$100,973$68,309$31,839$56,263$64,395$45,530$58,021
Investments - publicly-traded securities$23,287,387$22,206,453
Investments - other securities$13,346,254$14,131,211$13,992,737$12,257,118$13,289,045$18,932,388$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,465$0$0$0$0$0$0$0
Investments - other$0$224,812$1,197,437$769,499$1,784,886$1,589,051$3,164,654$1,841,523
Land, buildings, and equipment less accumulated depreciation$4,635,162$5,296,855$9,312,310$13,480,497$12,368,522$12,159,520$12,062,399$11,626,591
Other assets, including program-related investments$2$1,465$0$0$0$0$654,511$554,593
Total liabilities$1,378,500$1,283,654$2,739,879$925,715$1,193,604$1,293,529$1,579,285$1,705,843
Accounts payable and accrued expenses$1,186,204$1,112,817$2,570,513$746,864$1,026,768$1,131,743$1,214,947$784,705
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$192,296$170,837$169,366$178,851$166,836$161,786$364,338$347,161
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$573,977
Total liabilities and net assets/fund balances$23,882,017$25,677,667$28,767,709$30,307,966$33,809,849$37,483,065$45,032,726$41,740,012
Total net assets or fund balances$22,503,517$24,394,013$26,027,830$29,382,251$32,616,245$36,189,536$43,453,441$40,034,169
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$6,971,725$5,710,335$5,553,696$8,231,276$9,545,162$10,473,036$14,112,173$9,912,685
Total revenue, gains, and other support per audited financial statements$6,309,088$6,257,231$6,301,104$9,201,368$10,142,763$11,392,162$15,694,089$6,345,574
Other expenses$-803,272$55,065$785,945$1,017,713$650,877$1,007,532$1,690,864$-3,450,972
Net unrealized gains on investments$-1,007,632$0$352,130$965,464$460,112$1,016,998$1,683,018$-3,387,025
Donated services and use of facilities$0$0$0$0$0$0$28,500$22,000
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$204,360$55,065$433,815$52,249$190,765$-9,466$-20,654$-85,947
Other revenue$-140,635$-491,831$38,537$47,621$53,276$88,406$108,948$116,139
Investment expenses$0$0$0$0$0$0$0$0
Other$-140,635$-491,831$38,537$47,621$53,276$88,406$108,948$116,139
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$3,500,114$3,755,434$4,282,514$5,894,568$6,962,045$7,874,642$8,510,632$9,858,985
Total expenses and losses per audited financial statements$3,589,224$4,366,735$4,667,287$5,846,947$6,908,769$7,786,236$8,318,549$9,764,846
Other revenue$140,635$611,301$423,310$0$0$0$28,500$22,000
Donated services and use of facilities$0$0$0$0$0$0$28,500$22,000
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$119,470$0$0$0$0$0$0
Other$140,635$491,831$423,310$0$0$0$0$0
Other expenses$51,525$0$38,537$47,621$53,276$88,406$220,583$116,139
Investment expenses$51,525$0$0$0$0$0$0$0
Other$0$0$38,537$47,621$53,276$88,406$220,583$116,139
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$206,616$12,744$5,791
40$97,322$5,839$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006115
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,972,220$878,592
Program service revenue
Program service revenue 1000000$000$0$365,083
Program service revenue 2000000$000$0$251,117
Program service revenue 3000000$000$0$235,196
Program service revenue 4000000$000$0$18,116
Program service revenue 5000000$000$0$9,080
$0$0$212
$0$0$4,166
$0$0$376
$0$0$4,326
$0$0$235,196
$0$0$251,117
$0$0$365,083
$0$0$18,116
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$915,249$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$12,046$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$904,183$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-51,207$0
Gross profit or (loss) from sales of inventory000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$191,949$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$122,849$7,371$0
$105,063$6,304$0
$93,928$5,636$0
$92,780$5,567$0
$76,177$0$0
Total number of other employees paid over $50,0006
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$6,693,874$8,167,663$7,280,983$9,105,967$9,598,934$8,765,198$11,906,160$13,088,865
Gifts, grants, and contributions received$4,599,767$5,879,005$5,018,042$7,472,477$7,669,958$6,505,674$9,952,317$10,697,102
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,502,291$1,681,784$1,799,300$1,336,338$1,630,661$1,846,261$1,407,817$1,294,997
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$580,666$507,902$354,158$254,410$255,509$353,790$527,861$1,084,580
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$11,150$98,972$109,483$42,742$42,806$59,473$18,165$12,186
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tony Larussas Animal Rescue FoundationPO BOX 30215, Walnut Creek, CA 94598-9215CA1996-07$22,739,828
2Society For The Prevention Of Cruelty To Animals Of Monterey CtyPO BOX 3058, Monterey, CA 93942-3058CA1955-03$11,879,878
3Santa Barbara Humane Society For The Prevention Of Cruelty To Anima5399 Overpass Rd, Santa Barbara, CA 93111-2082CA1954-12$6,900,799
4Sacramento Society For The Prevention Of Cruelty To Animals6201 Florin Perkins Rd, Sacramento, CA 95828-1012CA1957-09$6,123,624
5The Escondido Humane Society & Center For Humane Education3450 E Valley Pkwy, Escondido, CA 92027-5224CA1951-10$3,680,340
6Santa Cruz Society For The Prevention Of Cruelty To Animals2260 7th Ave, Santa Cruz, CA 95062-1631CA1968-04$2,995,620
7Woods Humane Society Inc875 Oklahoma Ave, Sn Luis Obisp, CA 93405-7800CA1964-06$2,870,430
8Town Cats Of Morgan HillPO BOX 1828, Morgan Hill, CA 95038-1828CA1998-02$1,894,794
9Valley Oak Society For The Prevention Of Cruelty To Animals, Valley Oak Spca29016 Highway 99, Visalia, CA 93277-9407CA1982-03$1,779,297
10Valley Animal Center3934 N Hayston Ave, Fresno, CA 93726-4603CA2000-05$1,773,475
11Southern California Equine Foundation IncPO BOX 1728, Arcadia, CA 91077-1728CA1977-06$1,421,720
12Yolo County Society For The Prevention Of Cruelty To AnimalsPO BOX 510, Davis, CA 95617-0510CA1980-11$1,054,511
13Stray Cat Alliance11812 San Vicente Blvd Ste 100, Los Angeles, CA 90049-6620CA2000-05$1,007,515
14San Gabriel Valley Humane Society851 E Grand Ave, San Gabriel, CA 91776-2713CA1946-08$837,901
15Sequoia Humane Society6073 Loma Ave, Eureka, CA 95503-6869CA1971-04$742,972
16Valley Humane Society Inc3670 Nevada St, Pleasanton, CA 94566-6324CA1987-08$725,345
17Victor Valley Animal Protective League21779 Zuni Rd, Apple Valley, CA 92307-3631CA1971-08$722,816
18South Lake Tahoe Humane SocietyPO BOX PET, South Lake Tahoe, CA 96158CA1973-01$706,609
19Siskiyou Humane Society Inc1208 N Mount Shasta Blvd, Mount Shasta, CA 96067-9070CA1977-08$612,640
20Yuba-Sutter Society For The Prevention Of Cruelty To Animals745 Sutter St, Yuba City, CA 95991-4220CA1994-05$574,050
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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